Civic Intelligence

Loyola Recovery Foundation Inc

EIN 16-0743207 • 501(c)3 • Pittsford, NY

View Organization Page

Profile

Loyola recovery foundation works primarily with veterans providing treatment for addiction recovery and detoxification.

1159 Pittsford Victor Rd Suite 240Pittsford, NY 14534

www.loyolarecovery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.49x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.55x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$100,961

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$959,861

Up $207,392 (+28%) from 2016

Liabilities

Down

$3,350,125

Down $1,190,563 (-26%) from 2016

Net Assets

Up

-$2,390,264

Up $1,397,955 (+37%) from 2016

Operations
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Up

$6,142,842

Up $880,998 (+17%) from 2016

Expenses

Up

$6,875,874

Up $814,693 (+13%) from 2016

Net Income

Up

-$733,032

Up $66,305 (+8.3%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$5.0M$0-$5.0MAssets 2010: $1,058,053Liabilities 2010: $2,722,585Net Assets 2010: -$1,664,5322010Assets 2011: $1,185,562Liabilities 2011: $3,506,664Net Assets 2011: -$2,321,1022011Assets 2012: $904,588Liabilities 2012: $3,562,161Net Assets 2012: -$2,657,5732012Assets 2013: $991,762Liabilities 2013: $2,959,015Net Assets 2013: -$1,967,2532013Assets 2014: $695,532Liabilities 2014: $3,068,126Net Assets 2014: -$2,372,5942014Assets 2015: $1,103,490Liabilities 2015: $3,715,634Net Assets 2015: -$2,612,1442015Assets 2016: $752,469Liabilities 2016: $4,540,688Net Assets 2016: -$3,788,2192016Assets 2017: $959,861Liabilities 2017: $3,350,125Net Assets 2017: -$2,390,2642017

Highlighted filing

2017

Assets$959,861
Liabilities$3,350,125
Net Assets-$2,390,264
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $4,276,515Expenses 2010: $5,444,911Net Income 2010: -$1,168,3962010Revenue 2011: $5,385,363Expenses 2011: $6,041,933Net Income 2011: -$656,5702011Revenue 2012: $5,386,417Expenses 2012: $5,545,353Net Income 2012: -$158,9362012Revenue 2013: $5,379,694Expenses 2013: $5,351,012Net Income 2013: $28,6822013Revenue 2014: $5,822,982Expenses 2014: $5,733,555Net Income 2014: $89,4272014Revenue 2015: $3,835,109Expenses 2015: $3,780,901Net Income 2015: $54,2082015Revenue 2016: $5,261,844Expenses 2016: $6,061,181Net Income 2016: -$799,3372016Revenue 2017: $6,142,842Expenses 2017: $6,875,874Net Income 2017: -$733,0322017

Highlighted filing

2017

Revenue$6,142,842
Expenses$6,875,874
Net Income-$733,032
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,861
Liabilities
$3,350,125
Net assets
-$2,390,264
Revenue
$6,142,842
Expenses
$6,875,874
Net income
-$733,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.96$3.35$2.39$6.14$6.88$0.73
2016Summary only. Only limited summary data is available for this year.$0.75$4.54$3.79$5.26$6.06$0.80
2015Summary only. Only limited summary data is available for this year.$1.10$3.72$2.61$3.84$3.78$0.05
2014Summary only. Only limited summary data is available for this year.$0.70$3.07$2.37$5.82$5.73$0.09
2013Summary only. Only limited summary data is available for this year.$0.99$2.96$1.97$5.38$5.35$0.03
2012Summary only. Only limited summary data is available for this year.$0.90$3.56$2.66$5.39$5.55$0.16
2011Summary only. Only limited summary data is available for this year.$1.19$3.51$2.32$5.39$6.04$0.66
2010Summary only. Only limited summary data is available for this year.$1.06$2.72$1.66$4.28$5.44$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$6,142,842
Mission and Program Overview

Mission

Loyola recovery foundation works primarily with veterans providing treatment for addiction recovery and detoxification.

It is the primary purpose of loyola recovery foundation to take action that will establish recovery opportunities for veterans suffering from substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$537,175$549,141▲ $11,966
Land, Buildings, and Equipment, Net$90,884$282,720▲ $191,836
Loans From Officers Directors$75,000$75,000→ $0
Cash and Non-Interest-Bearing Accounts$102,164$68,000▼ $34,164
Pledges and Grants Receivable-$60,000-
Other Notes and Loans Receivable, Net$22,246--
Total Assets$752,469$959,861▲ $207,392
Liabilities
Accounts Payable and Accrued Expenses$1,397,694$2,540,047▲ $1,142,353
Other Liabilities$2,317,832$0▼ $2,317,832
Unsecured Notes Loans Payable$625,162$735,078▲ $109,916
Deferred Revenue$125,000--
Total Liabilities$4,540,688$3,350,125▼ $1,190,563
Net Assets / Fund Balance
Unrestricted Net Assets$-3,788,219$-2,390,264▲ $1,397,955
Total Net Assets Fund Balance$-3,788,219$-2,390,264▲ $1,397,955
Total Liabilities and Net Assets / Fund Balance$752,469$959,861▲ $207,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,415$687,557$820,972
Other Land Buildings$126,281$4,339$130,620
Leasehold Improvements$23,024$42,731$65,755
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George BasherFormer President/CEOFT$100,961$100,961
Norwig Debye-saxingerPresident/CEOFT$53,462$53,462

Board Members and Trustees

NameTitle
Chris Labatt-simonBoard President
Alan ZiemanBoard Member
Don BallardBoard Member
John KingBoard Member Through Nov 2017
Joseph MartinoBoard Member Through Nov 2017
Revenue and Support

Revenue Composition

Contributions and Grants
$256,099
Program Service Revenue
$5,740,529
Investment Income
$0
Other Revenue
$146,214
All Other Contributions
$256,099
Change in Net Assets
$-733,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,142,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,142,842
Total Revenue per Form 990
$6,142,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,458,850
Other Expenses$2,417,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,084,037$658,041-$3,742,078
Occupancy$493,569$88,542-$582,111
Other Employee Benefits$461,413$100,936-$562,349
Fees for Services Other$52,115$104,920-$157,035
Current Officers, Directors, Trustees, and Key Employees-$154,423-$154,423
Other Expenses$24,976$86,648-$111,624
Information Technology$14,707$73,652-$88,359
Insurance$71,125$8,354-$79,479
All Other Expenses$76,562--$76,562
Office Expenses$57,062$11,679-$68,741
Depreciation Depletion$33,755$19,297-$53,052
Fees for Services Management-$40,600-$40,600
Interest-$32,622-$32,622
Fees for Services Legal-$11,606-$11,606
Travel-$10,804-$10,804
Advertising-$1,072-$1,072
Total Functional Expenses$5,467,435$1,408,439$0$6,875,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,875,874
Total Expenses per Audited Statements$6,875,874
Total Expenses per Form 990$6,875,874
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former PresidentCompensation for Consulting Services Provided by Recovery and Clinical Wellness Group, an Entity Owned by the Former President of Loyola Recovery Foundation.No$68,615

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,000$75,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides the form 990 to its board of directors for approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, all board members and senior management fill out conflict of interest statements in accordance with the organizations policy. Conflicts are reported to the ceo. Anyone with a conflict in a given motion would abstain from voting in that motion.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the ceo and cfo's compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Loyola Recovery Foundation Inc
EIN
16-0743207
Phone
5852031005
Address
1159 PITTSFORD VICTOR RD SUITE 240, PITTSFORD, NY 14534

Signing Officer

Name
Mark Brewer
Title
CFO
Phone
5852031258
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norwig Debye-saxinger
Formed
1927
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
165
Volunteers
4

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, ROCHESTER, NY 14534
Preparer
Richard Leicht
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain from pension plan settlement 2,317,832. Excise tax on delinquent pension plan contributions -149,659. Loss on disposal of fixed assets -37,186.”

Line 2C

“The organization has not changed their oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0658041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03084037
IRS990/OtherSalariesAndWagesGrp/TotalAmt03742078
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NORWIG DEBYE-SAXINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2THIRD PARTY AND SELF-P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02409032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12033115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21298382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02409032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12033115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21298382
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2016 LOYOLA RECOVERY FOUNDATION ADDED AN INPATIENT REHAB UNIT AND AN OUTPATIENT REHAB CLINIC. THE INPATIENT UNIT IS A STRUCTURED AND SECURE ENVIRONMENT TO DEVELOP AND IMPLEMENT A TREATMENT PLAN AND TO ENGAGE IN INDIVIDUAL AND GROUP COUNSELING TREATMENT. THE OUTPATIENT UNIT ALSO DEVELOPS INDIVIDUAL TREATMENT PLANS, OFFERS INDIVIDUAL AND GROUP COUNSELING, MEDICATION ASSISTED TREATMENT, WALK-IN EVALUATIONS AND RECOVERY COACH SERVICES. THE INPATIENT UNIT, SERVED 410 PATIENTS, AND THE OUTPATIENT CLINIC SERVED 250 PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02954800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02128322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01813035
IRS990/PYOtherRevenueAmt0109356
IRS990/PYProgramServiceRevenueAmt05052940
IRS990/PYRevenuesLessExpensesAmt0-799337
IRS990/PYSalariesCompEmpBnftPaidAmt04248146
IRS990/PYTotalExpensesAmt06061181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05261844
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-733032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03758421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02997798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03807629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05740529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05052940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03726229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05459995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02370785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022350478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0146214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0109356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011111
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0284364
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.97790
IRS990ScheduleA/PublicSupportTotal509Amt026158107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05996628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05152488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03829495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05810913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05368583
IRS990ScheduleA/Total509Grp/TotalAmt026158107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06142842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05261844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03835109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05822982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05379694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026442471
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0687557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0820972
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06875874
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130620
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06142842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282720
IRS990ScheduleD/TotalExpensesPerForm990Amt06875874
IRS990ScheduleD/TotalRevenuePerForm990Amt06142842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06142842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06875874
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHRISTOPHER WILKINS SR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt068615
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR CONSULTING SERVICES PROVIDED BY RECOVERY AND CLINICAL WELLNESS GROUP, AN ENTITY OWNED BY THE FORMER PRESIDENT OF LOYOLA RECOVERY FOUNDATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GEORGE BASHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ALAN ZIEMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt075000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE FORM 990 TO ITS BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL BOARD MEMBERS AND SENIOR MANAGEMENT FILL OUT CONFLICT OF INTEREST STATEMENTS IN ACCORDANCE WITH THE ORGANIZATIONS POLICY. CONFLICTS ARE REPORTED TO THE CEO. ANYONE WITH A CONFLICT IN A GIVEN MOTION WOULD ABSTAIN FROM VOTING IN THAT MOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO AND CFO'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN FROM PENSION PLAN SETTLEMENT 2,317,832. EXCISE TAX ON DELINQUENT PENSION PLAN CONTRIBUTIONS -149,659. LOSS ON DISPOSAL OF FIXED ASSETS -37,186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED THEIR OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0752469
IRS990/TotalAssetsEOYAmt0959861
IRS990/TotalAssetsGrp/BOYAmt0752469
IRS990/TotalAssetsGrp/EOYAmt0959861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256099
IRS990/TotalEmployeeCnt0165
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01408439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05467435
IRS990/TotalFunctionalExpensesGrp/TotalAmt06875874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04540688
IRS990/TotalLiabilitiesEOYAmt03350125
IRS990/TotalLiabilitiesGrp/BOYAmt04540688
IRS990/TotalLiabilitiesGrp/EOYAmt03350125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3788219

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